| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 297.586,74 | 4.699,8 | 291.386,74 | 15,7 | 40.353,46 |
| 2019 6 | 257.233,28 | -90,4 | -2.427.252,72 | 11,4 | 26.262,81 |
| 2019 5 | 230.970,47 | 42,0 | 68.355,11 | -83,7 | -1.184.618,53 |
| 2019 4 | 1.415.589,00 | 1.383,5 | 1.320.165,53 | ||
| 2019 3 | 95.423,47 | -96,0 | -2.270.150,53 | -62,7 | -160.345,30 |
| 2019 2 | 255.768,77 | 2.704,9 | 246.649,97 | ||
| 2019 1 | 0,00 | ||||
| 2018 12 | 6.510.088,15 | 499,5 | 5.424.088,15 | 20,2 | 1.092.424,97 |
| 2018 11 | 5.417.663,18 | 154,9 | 3.291.967,24 | 22,4 | 992.034,47 |
| 2018 10 | 4.425.628,71 | 65,3 | 1.747.488,79 | 6,0 | 251.150,71 |
| 2018 9 | 4.174.478,00 | 7,6 | 294.244,01 | ||
| 2018 8 | 3.880.233,99 | 71,9 | 1.622.441,32 | 62.484,4 | 3.874.033,99 |
| 2018 7 | 6.200,00 | -99,1 | -693.512,00 | -99,8 | -2.678.286,00 |
| 2018 6 | 2.684.486,00 | -65,0 | -4.987.768,31 | 1.550,8 | 2.521.870,64 |